$2K
Total disbursements
4
Distinct vendors
4
Disbursement rows
Dec 2016 – Dec 2016
Activity window
$2Kacross 12 months
People paid by C00521781 top 2 · $1,531 · 0 of 2 linked to person profile
Individuals who received disbursements from this committee — salaried staff, consultants on personal-name contracts, and reimbursements for travel / mileage / per diem.
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Alexa Lubin | FIELD SERVICES | 1 | $1,500 | Dec 2016 |
| Lindsay Marks | WINDING DOWN CAMP… | 1 | $31 | Dec 2016 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Field & Voter Contact | $1,500 | 1 |
| Fundraising | $177 | 2 |
| Other / Unclassified | $31 | 1 |
Recent activity last 4 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 30, 2016 | BB&T | BANK FEE | $15 |
| Dec 20, 2016 | MARKS, LINDSAY | WINDING DOWN CAMPAIGN | $31 |
| Dec 15, 2016 | LUBIN, ALEXA | FIELD SERVICES | $1,500 |
| Dec 4, 2016 | FIRST DATA MERCHANT SERVICES | ONLINE PROCESSING FEE | $162 |